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v3.3.1.900

Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 1 Months Ended | 12 Months Ended
--- | --- | ---
Apr. 30, 2015 | Dec. 31, 2015 | Dec. 31, 2014
Credit line borrowing capacity |  | $ 9,853,000 |
Proceeds from short and long term debt |  | $ 9,188,000 |
Line of credits facility limit |  | However, the East West Bank credit facility prohibits the Company from having more than $2,500,000 owing under this financing arrangement at any time |
Lease arrangements description |  | The lease term is equal to or greater than 75% of the economic life of the equipment; or The present value of the minimum payments is equal to or greater than 90% of the fair market value of the equipment at the inception of the lease. |
Amortization expense for capitalized software development |  | $ 993,000 | $ 912,000
Capitalized software costs not subject to amorization |  | 421,000 | 495,000
Software impairment |  | $ 295,000 | 668,000
Advertising costs |  |  | $ 3,000
Minimum percentage of tax benifit |  | 50.00% |
East West Bank [Member] |  |  |
Credit line amount outstanding | $ 7,500,000 | $ 5,200,000 |
Increase the revolving line of credit | 2,500,000 |  |
Credit line borrowing capacity |  | 5,456,000 |
Proceeds to pay down existing indebtedness |  | 3,381,000 |
Proceeds from short and long term debt | 3,381,000 |  |
Line of credit current |  | 2,238,000 |
Line of credit available for borrowing |  | $ 665,000 |
Line of credits facility limit |  | However, the East West Bank credit facility prohibits the Company from having more than $2,500,000 owing under the Equipment Credit Facility at any time. |
East West Bank [Member] | Amended Loan Agreement [Member] |  |  |
Credit line amount outstanding | 2,000,000 |  |
Increase the revolving line of credit | $ 1,500,000 |  |

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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 35 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848 + Details
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